Ken Mallinson & Sons Holdings Limited
Registered name: KEN MALLINSON & SONS HOLDINGS LIMITED
Ken Mallinson & Sons Holdings Limited made £18.9m revenue and £182k profit in the year to 31 Aug 2025.
Ken Mallinson & Sons Holdings Limited’s revenue grew 19% to £18.9m in the year to 31 Aug 2025, with £182k profit and 128 employees. The company is classified under “activities of other holding companies” and is based in Barnsley; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Barnsley, Yorkshire and The Humber
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £14.7m | £15.8m | £18.9m |
| Cost of sales | £11.3m | £11.9m | £15m |
| Gross profit | £3.4m | £3.9m | £3.8m |
| Operating profit | £1.3m | £1.7m | £1.1m |
| Profit before tax | £842k | £1m | £247k |
| Profit after tax | £542k | £967k | £182k |
| Profit (best available) | £542k | £967k | £182k |
| Employees (average) | 107 | 100 | 128 |
| Ratios | |||
| Profit margin | 3.7% | 6.1% | 1% |
| Gross margin | 22.9% | 24.8% | 20.2% |
| Revenue per employee | £137k | £158k | £147k |
| Profit per employee | £5.1k | £9.7k | £1.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲8.2% | ▲19% |
| Profit growth | — | ▲78.3% | ▼81.2% |
| Headcount growth | — | ▼6.5% | ▲28% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 20.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £147k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲28%
- Now 128
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Ken Mallinson & Sons LimitedRev. £18.9m · Profit £6.6k
- Mallinson Properties LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £182k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.